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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ALLIANCE FOR INNOVATION' (you are here)
Expense Type Department Date Amount
Conference and Travel City Manager's Office Jan-31-2014 $-100.00
Conference and Travel Comm Dev & Neighborhood Svcs Apr-30-2014 $-100.00
Conference and Travel Comm Dev & Neighborhood Svcs Jan-31-2014 $-49.00
Conference and Travel Human Resources Jan-31-2014 $-49.00
Conference and Travel City Manager's Office Apr-30-2014 $-25.00
Conference and Travel Comm Dev & Neighborhood Svcs Apr-30-2014 $-25.00
Conference and Travel City Manager's Office Jan-31-2014 $25.00
Conference and Travel Comm. & Public Involvement Feb-27-2014 $25.00
Conference and Travel PDT Administration Mar-31-2014 $25.00
Books & Periodicals Information Technology May-30-2014 $30.00
Conference and Travel Utilities Customer Connections May-30-2014 $30.00
Conference and Travel Human Resources Jun-28-2013 $49.00
Education & Training Services Comm. & Public Involvement Jul-31-2013 $49.00
Conference and Travel Comm Dev & Neighborhood Svcs Dec-30-2013 $49.00
Conference and Travel Human Resources Dec-30-2013 $49.00
Conference and Travel Comm Dev & Neighborhood Svcs Jan-31-2014 $49.00
Conference and Travel Human Resources Jan-31-2014 $49.00
Educational Programs Utilities Customer Connections Jan-31-2014 $75.00
Education & Training Services City Manager's Office Dec-31-2014 $99.00
Education & Training Services City Manager's Office Dec-31-2014 $99.00
Education & Training Services Comm. & Public Involvement Dec-31-2014 $99.00
Conference and Travel Comm Dev & Neighborhood Svcs Aug-30-2013 $149.00
Conference and Travel City Manager's Office Nov-29-2013 $435.00
Conference and Travel City Manager's Office Nov-28-2014 $435.00
Conference and Travel Information Technology Feb-27-2014 $450.00
Conference and Travel Information Technology Feb-27-2014 $450.00
Conference and Travel Information Technology Feb-27-2014 $450.00
Conference and Travel City Manager's Office Mar-31-2014 $450.00
Conference and Travel Comm. & Public Involvement Mar-31-2014 $450.00
Conference and Travel Office of the Chief Mar-12-2014 $475.00
Conference and Travel Office of the Chief Mar-12-2014 $475.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-31-2014 $475.00
Conference and Travel Utility Tech. & Cust. Service Mar-31-2014 $475.00
Procurement Card Default Office of the Chief Mar-31-2014 $475.00
Conference and Travel Budget Mar-31-2014 $475.00
Conference and Travel Comm. & Public Involvement Mar-31-2014 $475.00
Conference and Travel Utilities Customer Connections Mar-31-2014 $475.00
Conference and Travel Utilities Reg & Govt Affairs Div Mar-31-2014 $475.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-31-2014 $500.00
Conference and Travel City Manager's Office Mar-31-2014 $500.00
Conference and Travel City Manager's Office Feb-27-2014 $525.00
Conference and Travel City Manager's Office May-30-2014 $525.00
Conference and Travel City Manager's Office Jan-31-2014 $550.00
Conference and Travel Comm Dev & Neighborhood Svcs Apr-30-2014 $600.00
Conference and Travel PDT Administration Mar-31-2014 $950.00
Education & Training Services City Manager's Office Jul-14-2014 $4,500.00
Dues & Subscription Services City Manager's Office Jan-07-2014 $7,650.00
Dues & Subscription Services City Manager's Office Jan-13-2015 $7,650.00
Total: $ 31,947.00